Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-5125988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$101,903
Up $97,276 (+2102%) from 2011
Net Assets
Up$5,183
Up $556 (+12%) from 2011
Liabilities
$96,720
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$542,549
Up $521,676 (+2499%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The underground development foundation seeks to build a unique underground community park in a historic trolley terminal on the lower east side of new york city, an area which has limited availability of open space for public use. By using innovative solar technology to illuminate the unused, neglected space, the organization will provide a beautiful respite and a cultural attraction in one of the world's most dense, exciting urban environments.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96720 |
| IRS990/AccountsReceivable/EOY | 0 | 39360 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Underground Development Foundation seeks to convert abandoned underground facilities into new subterranean public space, which will serve as a cultural and community amenity for the general public. |
| IRS990/Advertising/Fundraising | 0 | 4704 |
| IRS990/Advertising/ProgramServices | 0 | 9408 |
| IRS990/Advertising/Total | 0 | 14112 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 476016 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 140 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1781 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2024 |
| IRS990/AllOtherExpenses/Total | 0 | 3945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476016 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To build a new community open park space in an underground location in an area which has limited availability of open space for public use. An exhibit of the concept was presented for public viewing, and applications for approval of the site and building plans are underway. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 451698 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesLegal/Total | 0 | 5500 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 9000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesManagement/Total | 0 | 20000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9529 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 290264 |
| IRS990/FeesForServicesOther/Total | 0 | 299793 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1000 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOYKIN CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN BARASCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 53000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33662 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15143 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 100751 |
| IRS990/GrossReceipts | 0 | 576767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10374 |
| IRS990/Insurance/Total | 0 | 10374 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Underground Development Foundation seeks to convert abandoned underground facilities into new subterranean public space, which will serve as a cultural and community amenity for the general public. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5183 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67089 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4500 |
| IRS990/Occupancy/ProgramServices | 0 | 32876 |
| IRS990/Occupancy/Total | 0 | 37376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4827 |
| IRS990/OfficeExpenses/Total | 0 | 5009 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 495987 |
| IRS990/OtherExpenses/Description | 0 | STORAGE & SECURITY |
| IRS990/OtherExpenses/Description | 1 | EXHIBIT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | ELECTRICAL & MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 575 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1120 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 963 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70803 |
| IRS990/OtherExpenses/Total | 0 | 1915 |
| IRS990/OtherExpenses/Total | 1 | 6656 |
| IRS990/OtherExpenses/Total | 2 | 6956 |
| IRS990/OtherExpenses/Total | 3 | 70803 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 67089 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3562 |
| IRS990/PayrollTaxes/Total | 0 | 3562 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 556 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 576767 |
| IRS990/RevenuesLessExpensesCY | 0 | 556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4627 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 45562 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 125000 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 476016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 501516 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 376516 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 100000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 125000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 476016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25500 |
| IRS990ScheduleA/Total509/Total | 0 | 501516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 476016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25500 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 501516 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Employed James F. Capalino & Associates Inc. to lobby state and local officials and officials of the transportation authority to gain their support of the plan to transform an abandoned trolly terminal on the Lower East Side into an underground community green space to be called the Lowline. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 9000 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 9000 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 542549 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 543105 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 542549 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 543105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 542549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 543105 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33662 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19248 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 100751 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 100751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 100751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 100751 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAUNCH DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67089 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14414 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14414 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS AVAILABLE ON PUBLIC ACCESS WEBSITES, OR BY REQUEST FROM THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS FORM 990 BEFORE GIVING APPROVAL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 155 Chrystie Street Ground Floor |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New York |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10009 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dan Barasch |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7185944702 |
| IRS990/TotalAssets/BOY | 0 | 4627 |
| IRS990/TotalAssetsBOY | 0 | 4627 |
| IRS990/TotalAssets/EOY | 0 | 101903 |
| IRS990/TotalAssetsEOY | 0 | 101903 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 476016 |
| IRS990/TotalExpensesCurrentYear | 0 | 542549 |
| IRS990/TotalExpensesPriorYear | 0 | 20873 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21206 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 451698 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 542549 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21206 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 96720 |
| IRS990/TotalLiabilitiesEOY | 0 | 96720 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4627 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 101903 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4627 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5183 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 1000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5730 |
| IRS990/TotalProgramServiceExpense | 0 | 451698 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53000 |
| IRS990/TotalRevenueCurrentYear | 0 | 543105 |
| IRS990/TotalRevenuePriorYear | 0 | 25500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 543105 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 415 |
| IRS990/Travel/ProgramServices | 0 | 1383 |
| IRS990/Travel/Total | 0 | 1798 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4627 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5183 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | thelowline.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 275125988 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNDERGROUND DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | UNDE |
| ReturnHeader/Filer/Phone | 0 | 7185944702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 92 Vandam Street 3rd Floor |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | Dan Barasch |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.